Fiskaltrust, Automailversand, etc.
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@@ -4916,7 +4916,7 @@ LEFT JOIN VERAG.dbo.tbl_IDS_Länder land
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End Sub
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Sub setBillingDateCompleted(Lieferant_ As String, date_ As Date)
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SQL.doSQL("UPDATE tblMDMEinarbeitung SET cast(billingdate as Date)='" & date_.ToShortDateString & "' WHERE supplier = " & Lieferant_ & " AND billingdate is null ", "FMZOLL")
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SQL.doSQL("UPDATE tblMDMEinarbeitung SET billingdate ='" & date_.ToShortDateString & "' WHERE supplier = '" & Lieferant_ & "' AND billingdate is null ", "FMZOLL")
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End Sub
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